Forecasting & Budgeting Finance Jobs

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Senior Analyst, D&D Finance

Aristocrat Las Vegas, NV

Las Vegas, NV

Today

$57k - $107k/yr Full time Senior Accounting Analytical Skills

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Job Description

Aristocrat is seeking a Senior Analyst for D&D Finance in Las Vegas, NV (onsite) to lead planning, forecasting, and financial analysis for assigned business areas.

Responsibilities

Own monthly forecasting, annual budgeting, and long-range planning activities for assigned business areas
Analyze financial performance and pinpoint drivers of variances, then provide actionable recommendations to business leaders
Build and maintain financial models that support planning and decision-making
Create executive-level reporting and presentations covering financial results, risks, opportunities, and key business trends
Act as a trusted finance partner to Product Development and Build leaders
Translate business strategies and operational plans into financial outcomes and measurable performance indicators
Support development of the case for new initiatives, investments, and prioritization decisions
Challenge underlying assumptions and provide objective financial guidance to improve outcomes
Evaluate capital investment proposals and central initiatives using financial modeling and return on investment (ROI) analysis
Support project portfolio prioritization and governance processes
Track project expenditures and monitor performance against approved investment plans
Identify financial risks and opportunities tied to ongoing and proposed initiatives

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
5+ years of experience in FP&A, corporate finance, strategic finance, or related analytical roles
Advanced proficiency in Microsoft Excel and financial modeling
Experience with budgeting, forecasting, and variance analysis, including building a strong argument for projects
Strong analytical, problem-solving, and communication skills
Ability to prioritize tasks and work effectively in a fast-paced environment
Proven ability to influence collaborators across multiple levels of the organization

Preferred

MBA, CPA, CFA, or other relevant professional designation, or equivalent experience
Experience supporting product development, technology, engineering, building, gaming, hospitality, or consumer product organizations
Familiarity with financial planning systems, business intelligence tools, and data visualization platforms

Technologies

Microsoft Excel
Financial modeling
Business intelligence tools
Data visualization platforms
Financial planning systems

Compensation

Salary range: USD 57,400 to 106,600 per year

Benefits

Annual bonuses and incentives
Health and wellbeing benefits
Paid time off
Retirement plans
Insurance coverage
Other local or statutory benefits

Compensation philosophy

Comprehensive pay and benefits package designed to stay competitive, support wellbeing, and recognize contribution
Pay-for-performance belief rewarding individual impact
Specific compensation depends on skills, experience, qualifications, and location
Compensation and benefits details will be discussed during recruitment

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